How To Fix EI513 - Only specify external number together with bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 513

• Message text: Only specify external number together with bank details

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI513 - Only specify external number together with bank details ?

  The SAP error message EI513 "Only specify external number together with bank details" typically occurs in the context of financial transactions, particularly when dealing with bank details and external references in SAP systems. This error indicates that there is a mismatch or an incomplete entry regarding the external number and the associated bank details.
  Cause:
  
  Incomplete Data Entry: The external number (like a reference number or transaction ID) is entered without the corresponding bank details (like bank account number, bank key, etc.).
  Configuration Issues: The system may be configured to require both external numbers and bank details for certain transactions, and if one is missing, the error will trigger.
  Data Validation: The system performs validation checks, and if the required fields are not filled out correctly, it will raise this error.
  
  Solution:
  
  Check Data Entry: Ensure that both the external number and the bank details are filled out correctly in the transaction. If you are entering an external number, make sure to also provide the necessary bank details.
  Review Configuration: If you have access to the configuration settings, check if the requirement for both fields can be adjusted based on your business needs. This may involve working with your SAP administrator or consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with. This can provide insights into the required fields and their relationships.
  Error Handling: If the error persists, consider implementing error handling procedures or logging to capture the context in which the error occurs, which can help in troubleshooting.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as F-02 (General Posting), F-28 (Incoming Payments), or others that involve bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide fixes or workarounds for specific scenarios.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter bank details and external numbers in the system.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.